Office of Business Operations

Accounts Payable

Business Operations is promoting the benefits of direct deposit for students, faculty, and staff. Sign up is easy. Click HERE for instructions!

Are you a member of the Pro-Card email list? This will provide Pro-Card users with pertinent information about guidelines and reimbursements. Contact Mindy Schlader at to join today!

Existing UNI suppliers please complete the ACH Supplier Letter to sign up for ACH payments.

New vendors please complete the Supplier Setup Form - Individuals or Businesses -and be sure to complete the ACH section.